Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
26/09/2020 | NOAPS/2020-21/R/10 | Direct Receipts | 179 | 01/09/2020 | FFC/2020-21/P/30 | Expenditures | 15,350 | |||||||
30/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 328 | 03/09/2020 | GPMKHA/2020-21/P/1 | Expenditures | 20,000 | |||||||
30/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 328 | 03/09/2020 | NOAPS/2020-21/P/3 | Expenditures | 17,500 | |||||||
30/09/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 206 | Expenditures | ||||||||||
30/09/2020 | GPMKHA/2020-21/R/6 | Direct Receipts | 206 | Expenditures | ||||||||||
30/09/2020 | MMSGVY/2020-21/R/2 | Direct Receipts | 151 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:27:55 PM. |